OK Folks...this is the actual working budget. Our fiscal year will run from July through June. A few things to explain first:

If you look at the worksheet, you will see an exemption for three life members. They are as follows - Qadhafi and DirtyRedTJ (Derek and Brian), they started this thing and thus are exempted by default. I also exempted myself. I have put well over $350 of my own money into getting this off the ground...so I'm at least paid up for the next 14 years.

The number I used for total members on the worksheet is an estimate based on the incoming members from the AZ chapter.

The other thing to note is on disbursements...the numbers for BRC and Tread Lightly are not to pay for this year, that is already paid (again, out of my own pocket). Rather, those numbers reflect saving up to pay for next year.

So, looking at Pro Forma, as it stands right now (and assuming we get no more members for the next year) we go into the black in January 2005, but once the website expenses kick back up in April 05 (we are paid in full until then), we start inching back towards the red and end up short by $0.53...not to shabby. Nothing a few more members can't fix.

Post your thoughts, comments and concerns.

Rock On!

Steve_________________97 XJ Sport with a bunch of stuff

Quote:

Never argue with idiots, they drag you down to their level and beat you with experience

Last edited by ThePhantum on Wed Aug 11, 2004 10:40 pm; edited 1 time in total

Can you add each member to the list/budget under Receipts? So that way we will know what each person should pay based on our current membership._________________Some people are like slinkeys, they’re not of much use but they will still bring a smile to your face if someone pushes them down the stairs.

Can you add each member to the list/budget under Receipts? So that way we will know what each person should pay based on our current membership.

There is going to be a seperate document which will list who has paid as well as personal information such as full name, address, etc. Because of the personal information that it will contain, that document will not be posted publicly.

I can however modify the worksheet so that will list just the member name and whether or not they have paid their dues. Then I can link that total back to reciepts. I'll work on that this Sunday night.

Steve_________________97 XJ Sport with a bunch of stuff

Quote:

Never argue with idiots, they drag you down to their level and beat you with experience